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Department Of Consumer & Worker Protection
Top Ten Expense Categories by Expense Budget
Budget FY 2018 (July 1, 2017 - June 30, 2018)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 24710361.28 | 897666.72 | |
| CONTRACTUAL SERVICES-GENERAL | 5966773.92 | 236731.08 | |
| RENTALS - LAND BLDGS & STRUCTS | 3630402.74 | 190198.26 | |
| ADVERTISING | 1158025.03 | 471008.97 | |
| CONTRACTUAL SERVICES GENERAL | 662214.87 | 353262.13 | |
| TELEPHONE & OTHER COMMUNICATNS | 437149 | 2476 | |
| OVERTIME | 377225.95 | -206140.95 | |
| PURCH DATA PROCESSING EQUIPT | 310007.71 | 10.29 | |
| LONGEVITY DIFFERENTIAL | 285424.61 | -217722.61 | |
| PRINTING CONTRACTS | 262883.43 | 63420.57 |